Post Split Shift 2 00:00 - 08:00 CAPTAIN CAPTAIN SEC OPS LT ACT LT SHU LT SIS LT SIS LT #2 SIA SIS TECH #1 PHONE MONITOR SEC OFFICER #1 SEC OFFICER #2 TOOL ROOM SEARCH OFFICER 2 SALLY OFF 3 SALLY OFF LOBBY CONTROL #1 CONTROL #2 INTERNAL INTERNAL #2 ATTY CONF UNIT 2 UNIT 3 5 NORTH 5 SOUTH 7 NORTH 7 SOUTH 9 NORTH SHU #1 SITU #2 SHU #3 SHU #4 10 SOUTH 01 10 SOUTH #2 REC OFFICER #1 ' 4'2 Thomas, M OT (NC) MCC NEW YORK NEW YORK, NY Daily Assignment Roster 3 06:00 - 14:00 6 07:00 - 15:00 8 08:00 - 16:00 9 12:00 - 20:00 10 14:00 • 22:00 Friday August 09, 2019 Page 1 12 16:00 - 00:00 • • • 1/10/2019 7:18:56 PM EFTA00019790

Friday August 09, 2019 Page 2 REC OFFICER #2 11 NORTH 11 SOUTH 11 SOUTH 02 REAR GATE OSP #1 SANITATION OFF VISIT #1 VISIT #2 VISIT #3 •"'Special Assign PHONE RM PHONE RM 2 EPO OFFICE ESCORT OFF #2 TNWDVR TREATY 1 TREATY 2 DRY CELL •••*Back Page Categories"'• SICK LEAVE LWOP(M) —3 <unassigned> ANNUAL L WI 0/2019 7 18.59 PM EFTA00019791

Friday August 99.2019 Pegs 3 AWOL SUSPENSION OFFICIAL TIME COP IF TRAINING "'Change Records"' Post Spit Shft Officer nemuvani ,01114t71 a New Status Relieving Officer inu ...alum a Previous Status ima• Shit Changed By LOBBY 3 8 PHONE RM 2(sp) KS 7/28 13:49 (sp)PHONE RM 2 8 8 PHONE RM 3(sp) AS 7/28 13:49 SHU at 2 COP hS 8/409:39 Day Off [Sick / Annual) KS 8/4 11:58 [Sick / Annual] [Removed) hS 8/4 12:00 MILITARY LEAVE 12 SHU 81 hS 8/4 12:51 SHU 01 12 Sick Leave /0 8/4 12:52 11 SOUTH 8 COP KS 8/4 12:54 [Inserted NCSJ Thomas, M [Sick/Annueg liNV 8/508:33 SHU IQ 2 [Sick / Annual) RW 8/508:34 INTERNAL 8 2 UNIT 3 Staff Y RW 8/508A2 OT/CT Start OT End 7 SOUTH 2 12 OSP /SI Staff Y RW 8/5 08:58 OT/CT Start OT End Unsorted NCSJ [Sick/Annusg RW 8/509:09 INTERNAL a2 11 SOUTH [Inserted NOS] SHU *1 [Inserted NCSJ SHU 04 1/10/2019 7:19:00 PM [Sick/Annual) [Sick/Annual [lime Change) [Sick / Annuag r ig 8/5 09:09 Y ZV 8/5 09:40 OT/CT Start End OT [Sick / Annual) RW 8/5 09:53 [Sick /Annual) RW 8/5 09:53 ftW 8/5 09:53 RW 8/5 09:54 OT/CT Start End CT EFTA00019792

Friday August 09, 2019 Page 4 Post Spit Shft Officer 7 SOUTH 12 (sp)ESCORT OFF #2 10 SOUTH #1 [Sick /Anntsaft (sp)ESCORT OFF #2 (sp)ESCORT OFF #2 3 SALLY OFF Roltovod Officers Now Status 8 Relieving Officers Rot Relieving Officer Previous Status Shft Changed By RW 8/5 10:22 OT/CT Start End r ItN 8/811:02 7CT Start End OT 8/608:48 OT/CT Start End JO 8/8 06:48 ..113 8/6 06:48 8/6 08:50 8/8 07:07 CONTROL 112 81610:07 SHU ICI 3 PW 8/611:40 ACT LT 3 Sick Leave AS13/6 14:12 [Inserted] [Sick/Annuaq KS 8/8 14:29 [Inserted] [Sick/Annual] KS 8/6 14:29 [Inserted] [Stk/Annuaq KS 8/614:29 [Inserted] [Sick/Annuag KS 8/6 14:29 [Sick / Annual] IF TRAINING KS 8/6 14:32 (Sick / Annual] IF TRAINING KS 8/6 14:32 [Sick / Annual] IF TRAINING KS 8/6 14:32 [Sick / Annual) IF TR/UNING KS 8/13 14:33 [Inserted NCS] [Sicit/Annuaq SJ 8/8 20:12 7 SOUTH 8 of 8/6 20:12 SANITATION OFF 2 Annual Lean kW 8/7 07:52 8/7 08:27 OT/CT Start End OT (/10/20197:19:01 PM EFTA00019793

Friday August 09, 2019 Page 5 Spit Shft Officer Relieving Officer Previous Status Post CAPTAIN SEC Relieved Officer's Now Status [Time Change] Relieving Officer's Ret Shft Changed By 8/7 10:28 OT/CT Start End C6:00 14:CO Y RV413/7 10:29 Os/CT Start End at 14:00 (sp)EPO OFFICE 3 RN 8/7 10:29 11 NORTH ACT LT SNU #1 Y RW8,711:37 OT/CT Start End OT Y JO 8/713:36 T End 8/8 07:12 T/CT Start End lT 11 SOUTH 8 J 8/8 08:56 [Inserted NCS] UNIT 2 CONTROL WI 2 CONTROL at [Sick / Annual) SHU #4 (Inserted NCS SHU #4 (Inserted NCS) 5 SOUTH bM 8/815:34 (SicWAnnuall Sick Leave [Removed) [Sick / Annual) [Sick/Annear) (Sick/Annuafi 8/8 08:56 8/8 08:56 8/8 12:33 lb 8/8 13:36 JO 8/8 13:36 D 8/8 13:41 JD 8/8 13:41 8/815:34 5 SOUTH j.IC 8/8 15:50 7 SOUTH Y IDM 8/8 16:54 OT/CT Start End OT SHU 92 Y (Sick /Annual) INTERNAL 92 2 SALLY OFF I/10/20197:19:01 PM [Removed] [Sick /Annual) Sick Leave DM 8/8 17:59 OT/CT Start End OT MC 8/8 18:06 MC 8/8 18:23 EFTA00019794

Friday August 09, 2019 Page Post Spit Shft Officer Relieved Officers Relieving Officer's Rot New Status Relieving Officer Previous Status Shft Clanged By 11 NORTH S Y CP 8/906:55 t]T/CT Start OT End SHU 64 8 CP 8/9 06:55 SHU 04 8 [Time Change] CP LV9 06:55 OT/CT Start 06:00 End 14:00 5 NORTH 8 Sick Leave C 3 8/907:15 (sp)ESCORT OFF #1 8 [Time Change] 8/907:15 T/CT Start 06:30 End 14:30 (sp)ESCORT OFF #2 8 [Time Change] 8/907:15 T/CT Start 06:30 End 14:30 (sp)ESCORT OFF #3 8 J 8/9 07:16 CONTROL #2 3 J 8/907:16 [Inserted NCS] [Sick/Armual] 8/9 07:46 5 NORTH 8 • - 8/9 07:48 SHU LT Sick Leave • - 8/907:50 (sp)TNWDVR 1 [Sick! Annual] - 8/908:03 [Sick / Annual) (Removed) Y - J 8/908:03 (sp)TNWDVR 1 8/9 08:03 T/CT Start •T 14:00 • 8/908:53 End SIS LT Annual Leave Sick Leave OPS LT 1 •- 8/908:58 OPS LT 1 r • 8/9 08:58 ACT LT Sick Leave (Sid/Annual] Y • • 8/9 08:59 /Cr Start • End 7 NORTH 8/9 09:05 [Inserted NCS] 8/909:08 ACT LT [Time Change) -- • 8/9 09:09 /CT Start • 18:00 End 22:00 1/1020197:19:01 PM EFTA00019795

Friday August 09, 2019 Pago 7 Relieved Officer's Relieving Officer's Rot Post Spit Shft Officer Now Status Relieving Officer Previous Status Shit « god By 7 NORTH 12 R 8/909:09 (sp)TREATY LT 10 8/9 09:47 CT Start End T 15:00 07.00 15:00 (sp)TREATY 1 10 8/9 09:47 TICT Start End (sp)TREATY 1 10 [Inserted NCS] [Time Change] (Sick/Annual] 8/9 0948 TICT Start T MOO 8/909:57 (sp)TREATY 2 8/909:57 SHU #1 [Sick I Annual) (Inserted NCS) SHU #1 [Inserted NCS] 11 SOUTH SHU #4 [Sick /Annual) (sp)DRY CELL (sp)TREATY LT (sp)TREATY 1 (sp)TREATY 2 •"*Recapitulationn" Morning Watch 8 AM Watch 4 Day Watch 21 PM Watch 6 Evening Watch 14 "Back Pago Categories•• Day OH 23 Sick Leave 9 Annual Loavo 8 LWOP(M) 2 AWOL 11 SUSPENSION 1 OFFICIAL TIME 1 COP 4 IF TRAINING 4 Total Correctional Svcs. Staff: 116 910/2019 719:01 PM (Sick I Annual] [Removed) [Sick/Annual] (Skit/Annual] Sick Leave [Sick / Annuag [Removed] [Time Change) [Time Change] CP 8/9 10:59 8/9 10:59 8/9 11:12 8/9 11:13 P8/911:32 8/911:32 8(913:40 8/913:40 8/9 14:41 OT/CT Start End OT 'WOO 00:00 W 8/9 22:45 OTICT Start End OT 15:00 22:30 8/9 22:45 OT/CT Start End OT 16:00 22:30 8/9 22:45 OT/CT Start End OT 07:30 22:30 EFTA00019796

Friday August 09, 2019 Page 8 Non Correctional Svcs. Staff: 8 Overtime Occurrences: 28 Comptime Occurrences: 0 Ops Lt. Evening Watch Signature: Captain's Signature: 1/10/2019 7:19:02 PM EFTA00019797